GREEN THUMB INDUSTRIES INC. Deferred Federal Income Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Deferred Federal Income Tax Expense (Benefit) of $12.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. deferred federal income tax expense (benefit) for fiscal 2025 was $12.22M.
- GREEN THUMB INDUSTRIES INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$4.60M.
- GREEN THUMB INDUSTRIES INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$10.69M.
- GREEN THUMB INDUSTRIES INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$37.36M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.22M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$4.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$10.69M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$37.36M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$6.15M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.52M 10-K · filed 2023-03-01 | $3.52M 10-K · filed 2021-03-18 |
| 2019-12-31 | -$12.54M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.33M 10-K/A · filed 2021-04-30 |